Audit 22936

FY End
2022-04-30
Total Expended
$3.70M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $3.09M Yes 0
10.618 Agricultural Trade Promotion Program $582,936 - 0
10.604 Technical Assistance for Specialty Crops Program $27,533 - 0

Contacts

Name Title Type
TL54RJ3H6LD7 Karen Hanson Auditee
5594478350 Bill Patterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE FOOTNOTE IN THE SINGLE AUDIT REPORT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.